DRIVEBY DIGITAL MEDIA LTD

Company Registration Number:
12487785 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

DRIVEBY DIGITAL MEDIA LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DRIVEBY DIGITAL MEDIA LTD

Company Information

for the Period Ended 28 February 2023




Director: Lukasz Borysiak
Registered office: C/O Savvy Accountancy
Kenward House, High Street
Hartley Wintney
Hampshire
GBR
RG27 8NY
Company Registration Number: 12487785 (England and Wales)

DRIVEBY DIGITAL MEDIA LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 1,512 0
Cost of sales ( 14,285 ) ( 0 )
Gross Profit or (Loss) ( 12,773 ) 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 2,028 ) ( 0 )
Administrative Expenses ( 1,206 ) ( 6,884 )
Other operating income 0 0
Operating Profit or (Loss) ( 16,007 ) ( 6,884 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 995 ) ( 239 )
Profit or (Loss) Before Tax ( 17,002 ) ( 7,123 )
Profit or (Loss) for Period ( 17,002 ) ( 7,123 )

The notes form part of these financial statements

DRIVEBY DIGITAL MEDIA LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 503 629
Total fixed assets: 503 629
Current assets
Cash at bank and in hand: 33,136 50,139
Total current assets: 33,136 50,139
Creditors: amounts falling due within one year: 5 ( 5,606 ) ( 5,606 )
Net current assets (liabilities): 27,530 44,533
Total assets less current liabilities: 28,033 45,162
Creditors: amounts falling due after more than one year: 6 ( 44,848 ) ( 50,454 )
Provision for liabilities: ( 2,000 ) ( 2,000 )
Total net assets (liabilities): ( 18,815 ) ( 7,292 )

The notes form part of these financial statements

DRIVEBY DIGITAL MEDIA LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 18,915 ) ( 7,392 )
Shareholders funds: ( 18,815 ) ( 7,292 )

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Lukasz Borysiak
Status: Director

The notes form part of these financial statements

DRIVEBY DIGITAL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DRIVEBY DIGITAL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DRIVEBY DIGITAL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

DRIVEBY DIGITAL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2022 629 629
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 629 629
Depreciation
At 01 March 2022 - -
Charge for year 126 126
On disposals - -
Other adjustments - -
At 28 February 2023 126 126
Net book value
At 28 February 2023 503 503
At 28 February 2022 629 629

DRIVEBY DIGITAL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 5,606 5,606
Total 5,606 5,606

DRIVEBY DIGITAL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 44,848 50,454
Total 44,848 50,454